
IT Auditor
• Bachelor’s Degree in Accounting, Finance, Computer Science or IT
• Experience 0-2 years in Internal / External Audit, Internal Control, Risk Management or related areas
• Experience with ERP system (SAP, Oracle) is Preferable
• Have knowledge in accounting process or IT process is Preferable
Senior IT Auditor
• Bachelor’s / Master’s Degree in Accounting, Finance, IT, MIS, AIS
• Minimum 3- 5 years in Internal / External Audit, Internal Control, Risk Management or related areas
• Good knowledge / experience in IT Risk assessment and Internal Control over IT general control, Application control and technical IT infrastructure security [e.g., Operating Systems (Unix, Windows etc.), Databases (Oracle, SQL etc.), Computer Network (Firewall, Router, Switch etc.)]
• Experience with ERP system (SAP, Oracle) is Preferable
• Have knowledge in accounting process is preferable